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Receivables, Prepaid Expenses, and Other Assets | 9 Months Ended
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Jul. 31, 2021
Receivables, prepaid expenses and other assets [Abstract] |
Receivables, Prepaid Expenses, and Other Assets [Text Block] | Receivables, Prepaid Expenses, and Other Assets Receivables, prepaid expenses, and other assets at July 31, 2021 and October 31, 2020, consisted of the following (amounts in thousands):
| July 31, 2021 |  | October 31, 2020
Expected recoveries from insurance carriers and others | $ | 52,298 |  |  | $ | 79,269 |
Improvement cost receivable | 84,746 |  |  | 86,116 |
Escrow cash held by our captive title company | 68,775 |  |  | 24,712 |
Properties held for rental apartment and commercial development | 446,497 |  |  | 542,796 |
Prepaid expenses | 27,277 |  |  | 28,104 |
Right-of-use asset | 96,749 |  |  | 105,004 |
Other | 88,791 |  |  | 90,293 |
| $ | 865,133 |  |  | $ | 956,294 |
See Note 7, “Accrued Expenses,” for additional information regarding the expected recoveries from insurance carriers and others. Subsequent to July 31, 2021, we received $23.0 million from one of our insurance carriers. At July 31, 2021, escrow cash held by our captive title company included $30.0 million in connection with the formation of a joint venture in August 2021. As of July 31, 2021 and October 31, 2020, properties held for rental apartment and commercial development include $120.0 million and $163.0 million, respectively, of assets related to consolidated VIEs. See Note 4, “Investments in Unconsolidated Entities” for additional information regarding VIEs.

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